Manager D & A (DORA)

Job Description

Requirements

You will be responsible for ensuring that the organization obtains new attestations (SOC 2/ISAE 3000) for key products that can be shared with our customers within Europe

This role involves assessing and improving the organization's resilience security posture in line with Digital Operational Resiliency Act (DORA), developing the necessary frameworks, readiness assessments and conducting audit in partnership with our external auditors to obtain clean reports.

You will work closely with various groups to ensure successful delivery of new SOC 2/ISAE 3000 attestations.

What you'll be doing:

Assisting with the development, implementation, and ultimate delivery of potentially SOC 2, type 1 or 2 and ISAE 3000 attestations

Conduct regular audits and assessments to ensure compliance with internal and external regulations, frameworks, and standard methodologies.

Lead and coordinate the remediation of identified gaps, issues, or incidents related to the newly designed frameworks.

Provide guidance and support to other groups and partners on compliance matters relating to the frameworks.

Create and deliver reports and presentations based on framework status.

Engage in risk management processes, including risk identification, assessment, mitigation, and supervising to ensure compliance and safeguard company assets.

Crucial Criteria:

Industry qualification relating to audit/information security or business field!

At least five years of experience in an information security or compliance-related role!

Deep experience and knowledge in implementing and leading SOC 1/2 and ISAE 3000 frameworks within a Global Company.

Strong working knowledge of information security compliance frameworks, standards, and standard methodologies such as ISO 27001, 9001, 22301, SOC 1or 2, PCI DSS 4.0, NIST, Swift and Cyber Essentials Plus ensuring continued certification and attestation

Superb communication, analytical, and problem-solving skills.

High attention to detail and accuracy.

Ability to work independently and cross-functionally with multi-functional teams within a global company.

Ability to work proactively, using your own initiative and be adaptable

Desirable Criteria:

A Bachelor's degree or equivalent experience in Information Security, Computer Science, or a related field.

A Bachelor's degree or equivalent experience in a Business related field.

Demonstrable record of people management.

Demonstrable record of client engagements and delivering client audit

Demonstrable record of Customer Service

Job Title: Client Audit Manager

Location: London, UK

Rate/Salary: 500.00 - 700.00 GBP Daily

Job Type: Contract

Trading as TEKsystems. Allegis Group Limited, Bracknell, RG12 1RT, United Kingdom. No. 2876353. Allegis Group Limited operates as an Employment Business and Employment Agency as set out in the Conduct of Employment Agencies and Employment Businesses Regulations 2003. TEKsystems is a company within the Allegis Group network of companies (collectively referred to as "Allegis Group"). Aerotek, Aston Carter, EASi, Talentis Solutions, TEKsystems, Stamford Consultants and The Stamford Group are Allegis Group brands. If you apply, your personal data will be processed as described in the Allegis Group Online Privacy Notice available at our website.

To access our Online Privacy Notice, which explains what information we may collect, use, share, and store about you, and describes your rights and choices about this, please go our website.

We are part of a global network of companies and as a result, the personal data you provide will be shared within Allegis Group and transferred and processed outside the UK, Switzerland and European Economic Area subject to the protections described in the Allegis Group Online Privacy Notice. We store personal data in the UK, EEA, Switzerland and the USA. If you would like to exercise your privacy rights, please visit the "Contacting Us" section of our Online Privacy Notice on our website for details on how to contact us. To protect your privacy and security, we may take steps to verify your identity, such as a password and user ID if there is an account associated with your request, or identifying information such as your address or date of birth, before proceeding with your request. commitments under the UK Data Protection Act, EU-U.S. Privacy Shield or the Swiss-U.S. Privacy Shield.